Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:19:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_170323APB_FTO_161836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATI UT-10-003-028-001/124
(HOLIPIPLATI) 		3510003000NRG23170320230074192 17/03/2023 MAHESH CHANDRA 3510003WL009702 MAHESH CHANDRA 00415 SBIN0001655 2556 2556 Processed 24/03/2023 0062807325 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
2 PATI UT-10-003-028-001/7
(HOLIPIPLATI) 		3510003000NRG23170320230074194 17/03/2023 MEENA DEVI 3510003WL009702 MEENA DEVI 00415 SBIN0001655 2556 2556 Processed 24/03/2023 0062807329 MRS MINA WO PRAYAG DATT STATE BANK OF INDIA(508548)
3 PATI UT-10-003-028-001/7
(HOLIPIPLATI) 		3510003000NRG23170320230074195 17/03/2023 PRAYAG DUTT 3510003WL009702 PRAYAG DUTT 00415 SBIN0001655 2556 2556 Processed 24/03/2023 0062807328 MR PRAYAG DUTT STATE BANK OF INDIA(508548)
4 PATI UT-10-003-028-001/77
(HOLIPIPLATI) 		3510003000NRG23170320230074196 17/03/2023 JIVANTI DEVI 3510003WL009702 JIVANTI DEVI 00415 SBIN0001655 2556 2556 Processed 24/03/2023 0062807327 MRS JEEWANTI STATE BANK OF INDIA(508548)
5 PATI UT-10-003-028-001/9
(HOLIPIPLATI) 		3510003000NRG23170320230074197 17/03/2023 GIRISH CHANDRA 3510003WL009702 GIRISH CHANDRA 00415 SBIN0001655 2556 2556 Processed 24/03/2023 0062807326 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 12780 12780
6 PATI UT-10-003-028-001/225
(HOLIPIPLATI) 		3510003000NRG23170320230074193 17/03/2023 Tulshi devi 3510003WL009702 Tulshi devi 00415 SBIN0007656 2556 2556 Processed 24/03/2023 0062807330 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_170323APB_FTO_161836 State Bank of India SBIN0001655 KHETIKHAN 12780
2 PATI UT3510003_170323APB_FTO_161836 State Bank of India SBIN0007656 PATI 2556

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